In order to be able to pay you the amounts of your BDP collections, you must configure in your AvaiBook profile a bank account that you hold.
The configuration is very simple, just follow these steps:
Go to your private area and click on the menu My account > My data
In the section Payment / Billing details click on the "Add account" button
3) The system will open a new window in which it will indicate the 3 steps you must follow to configure your bank account for the first time
*When writing your new account remember not to enter any spaces or dashes.
**Don't forget point 3. Email since, for security reasons, you will have to confirm by means of a link that will arrive to your email, that you have requested this change. If you do not confirm this email, the changes will not be effective.
Within 24-48 hours you will receive a resolution on your bank account modification request.
Modify the bank account
The steps are very simple:
go to your private area and click on the menu My account > My details
In the Payment/Collection Details section, click on the "Modify account" button.
You will see a pop-up window with 4 steps to follow:
Current: as a first security filter, the system asks you to enter the last 10 digits of your current bank account, the one you want to remove.
New: enter the full IBAN of the new bank account. *When entering your new account, remember not to enter spaces or hyphens.
Documentation: attach a proof of ownership of the new bank account.
Email: as a last security filter, you will have to click on the link that we will send you by email to confirm that it is you who is requesting to modify the bank account. * Without this confirmation from you, the changes will not be effective.
Within 24-48 hours you will receive a decision on your bank account modification request.
Other links of interest:
webinars and news with general content about the sector.